S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| KARAMJIT KAUR(Wife) PB-15-002-014-001/140 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003533
| Credited |
26/08/2020
|
|
|
2
| KULWINDER KAUR(Wife) PB-15-002-014-001/141 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003533
| Credited |
26/08/2020
|
|
|
3
| MANJIT KAUR(Self) PB-15-002-014-001/143 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003533
| Credited |
26/08/2020
|
|
|
4
| DARSO KAUR(Wife) PB-15-002-014-001/145 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003533
| Credited |
26/08/2020
|
|
|
5
| DARSHAN SINGH(Self) PB-15-002-014-001/146 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003533
| Credited |
26/08/2020
|
|
|
6
| PRITAM KAUR(Wife) PB-15-002-014-001/147 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003533
| Credited |
26/08/2020
|
|
|
7
| KRISHANA KAUR(Wife) PB-15-002-014-001/148 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003533
| Credited |
26/08/2020
|
|
|
8
| sarabjit kaur(Wife) PB-15-002-014-001/152 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003533
| Credited |
26/08/2020
|
|
|
9
| bharpur kaur(Mother) PB-15-002-014-001/153 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | punjab&sind bank,daroli bhai | 142001 |
2615002WL003533
| Credited |
26/08/2020
|
|
|
10
| HARJINDER KAUR(Wife) PB-15-002-014-001/138 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 263 |
789
|
0
|
0
|
789
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003533
| Credited |
26/08/2020
|
|
|
11
| GURNAM KAUR(Mother) PB-15-002-014-001/139 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| PUNJAB & SIND BANK | Droli Bhai | PSIB0000126 |
2615002WL003533
| Credited |
26/08/2020
|
|
|
12
| IQBAL SINGH(Self) PB-15-002-014-001/140 | SC |
ਡਰੋਲੀ ਭਾਈ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 263 |
526
|
0
|
0
|
526
| BANK OF INDIA | DAC MOGA | BKID0006546 |
2615002WL003533
| Credited |
26/08/2020
|
|
|
| Daily Attendence | 12 | 12 | 0 | 0 | 0 | 0 | 8 | | | | | | | | | | | | | | |